Himani Garg Email and Phone Number

• Managing & Conducting Statutory audits under various statutes including - Audits under the Companies Act 2013, - Bank audits under the Banking Regulations Act 1949, and - Tax audits under the Income Tax Act 1961 of entities involved in diverse sectors such as Manufacturers, Real Estate, Healthcare, Chemicals, Construction, Doctors, FMCG, IT, Architects, Paper Mills, Wholesale & Retail Traders, etc.• Formulation of Audit plan including risk assessment and strategy, analytical review, performing substantive testing via audit sampling on material accounts and disclosures, evaluation, and communication of misstatement & audit reporting according to the provision of CARO.• Direct tax consultancy including Tax Planning, Litigation Advisory, Assessment Proceedings, Computations & filing of various forms including Income Tax returns, TDS returns, and appeals before the department.• Indirect tax consultancy including GST Implementation procedures, Periodic filing of various returns, and Litigation Advisory.• Outsourcing Services including - Accounting & Book-keeping services, - Assets and Inventory verification & reconciliation, - Drafting of various deeds & obtaining registrations under various statutes, and - Certification services as per client’s requirement.• Risk Advisory services including - Drafting &/or revamping Standard Operating Procedures, - Evaluating existing internal control procedures, identifying deviations & their root cause, - Managing & Conducting Internal Audits as per management requirements, and - Management Consultancy, compliance reviews & support.

Had a great experience of statutory audit, internal audit, concurrent audit and stock audit